LIST OF ITEMS GIVEN A BUDGET OF ZERO 2015 BUDGET

GENERAL PUBLIC SERVICES SECTOR
Barangay Arbitration Board	105,000.00
City Economic Enterprise Management Board	200,000.00
Envt'l., Sanitation and Pollution Control Board	280,000.00
Cagayan de Oro River Development Authority	1,530,000.00
Task Group Demolition	360,000.00
Power and Energy Board	200,000.00
Local Health Board	200,000.00
Traffic Management Board	300,000.00
Barangay Arbitration Board	105,000.00
City Economic Enterprise Management Board	200,000.00
Envt'l., Sanitation and Pollution Control Board	280,000.00
Cagayan de Oro River Development Authority	1,530,000.00
Task Group Demolition	360,000.00
Power and Energy Board	200,000.00
Traffic Management Board	300,000.00
Mac Arthur Marker Improvement Project	200,000.00
Embarkation Area for Whitewater Rafting	3,650,000.00
Construction of Welcome Arc	8,000,000.00
Construction of 3 Storey Carpark Building w/ toilet (Old Amphi Theater)	10,000,000.00
IEC/Advocacy on AHYDP(Oro Teen Ctr.)	656,000.00
Livelihood Development Program	4,290,000.00
Cooperative Program	940,500.00
Responsible Parenting & Natural Family Planning	1,000,000.00
Support to Katarungang Pambarangay	110,000.00
Gawad Pangulong sa Kapaligiran Program	210,000.00
Support to Barangay Governance Training	870,000.00
Praise-Retirement Benefits/Incentives	6,649,000.00
HRT & Capability Building Programs	2,000,000.00
eHRIS	1,200,000.00
Sustainability Program on Externally Funded Project	678,000.00
Capacity Enhancement & Enforcement of Zoning Regulations & Subd. Approval	230,000.00
Registration of Eligible Socialized Housing Beneficiaries (2nd upgrading)	785,000.00
Barangay Development Planning	260,000.00
Enhance Community-Based Profiling and Monitoring System	3,324,000.00
Development of the Ecological Profile of CDO	200,000.00
IEC - Program Coverage and print materials	1,000,000.00
OBO Capability Support	3,911,000.00
Computerized Asset Registry	1,000,000.00
Local Fiscal Empowerment Program	2,000,000.00
New Government Accounting System (NGAs) Updating	3,123,450.00
Financial Management Information System Improvement (FMISI)	550,000.00
Information Technology Literacy Program (In House)	110,000.00
Capability Development Program	750,000.00
Integration & Networking of Financial Data Thru an Enhanced Accounting Software Development	2,000,000.00
Tax Revenue Enhancement Program	10,500,000.00
Automated Revenue Collection System Enhancement	1,200,000.00
Computerization on RPT Mapping by using GIS process &  upgrading RPTS to e-TRACS	1,000,000.00
Real Property Tax Administration (RPTA) - Part 2	1,575,000.00
Information Program	10,000,000.00
Peace & Order Development Program	30,000,000.00
Support to Extension Services	17,000,000.00
Support to Executive-Legislative Services Program	8,500,000.00
Establishment of MIS	5,000,000.00
SOCIAL SERVICES SECTOR
AIR Campaign (Anti Illegal Recruitment)	50,000.00
LEGS/Career Coaching (Labor Educaiton for Graduating Students)	20,000.00
LMI (labor Market Information - NSRS Implementation	50,000.00
Employer Forum	100,000.00
Expanded Program for Immunization (EPI)	1,000,000.00
PIHES Program	1,230,000.00
Maternal Care Program	1,620,000.00
Maternity Care Package (MCP) Program (Brgy Health Centers)	4,500,000.00
Child Development Program	9,425,000.00
Educational Assistance Program	1,000,000.00
Basic Care & Management of CWDs	200,000.00
Search for Child Friendly Barangay	1,000,000.00
Street & Urban Working Children Program (SUWCP)	1,500,000.00
Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities	500,000.00
Street & Urban Working Children Program (SUWCP)	1,500,000.00
Child Abuse Response Section Assistance	2,473,000.00
Care Center for Children	4,825,000.00
Training/Semianrs, Conventions for PYAP	2,000,000.00
Oro Youth Development Program	1,447,000.00
Practical Skills Development for Mothers	800,000.00
Livelihood Programs for Mothers	500,000.00
Family Week/Parents Congress	500,000.00
Support to Inter-Agency Program	5,000,000.00
Migrant Workers Welfare Program	500,000.00
Enhancement & Reaffirmation of Paternal Abilities (ERPAT)	200,000.00
INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM	360,000.00
Crisis Intervention and Street Debriefing	200,000.00
Professional Development of Workers to Conduct CIFD	100,000.00
Research/Data Bank of Vulnerable Sectors	100,000.00
Food for Work	1,000,000.00
Tabang Medico	5,000,000.00
Assistance to Indigents	8,357,264.00
Aid to Socio Cultural Project	2,500,000.00
Philhealth Indigency Program  Premium	240,000,000.00
Support to Operations for PHIO	3,500,000.00
ECONOMIC SERVICES SECTOR
LGU Counterpart for AFC Operations	87,500.00
Coastal Law Enforcement	388,500.00
Fishery Regulatory Services	820,200.00
The Cashew Project	316,000.00
Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment	200,000.00
Corn Seed Exchange Program (LGU counterpart)	300,000.00
Cassava Consolidation & Drying Facility (LGU Counterpart)	1,500,000.00
Construction of Fish Port/Landing Center (LGU counterpart)	2,000,000.00
Livestock Production Support/Goat & Sheep Multiplier Farm	150,000.00
Swine Production/Breeding Center	650,000.00
CDO Mini Stock Farm/Animal Rescue Center	500,000.00
Construction of City Pound Building & Animal Shelter	2,400,000.00
Mines Management Program	920,000.00
Establishment of Sanitary Landfill	30,000,000.00
Kauswagan - Bonbon Boundary Road (w/o PCCP)	1,500,000.00
RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk)	6,000,000.00
Bonbon - Bayabas - Bulua Rd (w/o PCCP)	3,500,000.00
Const. of Coastal Rd fr. Lapasan (N/V Paz)  towards  PPA
Road and connecting to JR Borja St. Ext'n (w/o PCCP)	4,000,000.00
Const. of By-Pass Rd at Carmen (w/o PCCP)	5,000,000.00
Agora - Osmeña Extension Road	4,000,000.00
Tambo Carmen Road Development	1,000,000.00
Pagalungan -Leropan Road	300,000.00
Carmen-Canitoan-Pagatpat Rd (Widening)	1,600,000.00
Metropolisation Development Projects	2,000,000.00
Trade & Investment Promotions Center	3,500,000.00
Infra Projects/Programs (Annex C)	345,182,764.00
City Market Committee	150,000.00